Answer Posted / vasant kumar

Hi Guys,

if you want to updated PAN(Personnel Account Number) in Vendors Master, while doing practice in IDES you can able to see CIN Details Tab in ECC.6 Version.But, in real time you are not able to see that tab. so, you should activate that. you can enter the PAN Number through T.Code J1ID or OMT3E. Both T codes you can use update the PAN Number in Vendor Master.

Explain the architecture of firstlogic’s global data quality connector for sap systems?

1073

---

What are the problems faced when a material ledger is activated?

1507

---

What is the app in sap fico?

1093

---

Can you tell me Product costing to CO-PA integration step by step ? Technical things ?

2023

---

What is a country chart of accounts?

1282

---

What is High value sale?

2435

---

What is variance analysis in co-om-cca? : co- cost center accounting

1326

---

What is Lock box in sap fico?

1442

---

Define depreciation areas? : fi- asset accounting

1096

---

What do you mean by chart of accounts? What is it used for? What are its important elements? How many chart accounts can be assinged to a company?

1120

---

What is the importance of gr/ir ( good received/ invoice received) clearing account?

1071

---

What is the difference between PC by order and PC by period?

1617

---

Can we use write statements in screen fields if no then how is data relocate from field data to screen fields?

1124

---

Explain manual cost allocation? : co- cost center accounting

1182

---

in payment terms what is the use of day light?in fsg 1 feild we can not control what is that feild.pls give the ans for this 2 questions

7591

---